Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CAD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Copper Ores

          

Copper

345.2Cr 338.1Cr 342.5Cr 554.2Cr 661.9Cr

Total Assets

- 2.38TCr 2.86TCr 3.44TCr 3.29TCr

Interest Expense

- -25Cr -58Cr -69Cr -69Cr

CAPEX

- -391Cr -401.8Cr -226.7Cr -173.9Cr

EBT

- 60Cr 50L 30Cr 160Cr

Gross Profit

- 139.9Cr 71Cr 104.5Cr 177.3Cr

D&A

- 44Cr 47Cr 135.6Cr 142.3Cr

Operating Income

- 103.2Cr 77Cr 105.8Cr 214.2Cr

Diversified Metal Ores

          

Zinc

357.4Cr 418.1Cr 305.1Cr 352.3Cr 413.7Cr

Total Assets

- 452.3Cr 458.1Cr 418.7Cr 411.6Cr

Interest Expense

- -3.8Cr -5.2Cr -6.6Cr -6.6Cr

CAPEX

- -37Cr -30Cr -34Cr -31Cr

EBT

- 69Cr 26Cr -50Cr 75Cr

Gross Profit

- 77Cr 40Cr 56Cr 88Cr

D&A

- 20Cr 20Cr 31Cr 26Cr

Operating Income

- 72Cr 31Cr -44Cr 82Cr

Corporate

-51Cr -66Cr - - -

Total Assets

- 466.3Cr 361.2Cr 841.7Cr 840.4Cr

Interest Expense

- 22Cr 58Cr -20Cr -15Cr

CAPEX

- -1.8Cr -2.4Cr -2.3Cr -1.6Cr

EBT

- -68Cr -43Cr -52Cr -70Cr

D&A

- - - 6.1Cr 7.5Cr

Operating Income

- -76Cr -94Cr -63Cr -72Cr

Oil and Gas Production

          

Energy

72Cr - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- 130.2Cr - - -

Metallurgical (Coking) Coal Mining

          

Coal

625.1Cr 1.04TCr 853.5Cr - -

Total Assets

- 1.81TCr 1.94TCr - -

Interest Expense

- -8.6Cr -11Cr - -

CAPEX

- -116.7Cr -144.2Cr - -

EBT

- 595.2Cr 410.4Cr - -

Gross Profit

- 640.1Cr 403.1Cr - -

D&A

- 96Cr 107Cr - -

Operating Income

- 600.3Cr 423.2Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CAD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

- 480.4Cr 420.2Cr 266.9Cr 256Cr

United States

- 172.7Cr 157.7Cr 128.5Cr 134.2Cr

Total Assets

- 178.7Cr 220.2Cr 248.5Cr 243.3Cr

Japan

- 321.6Cr 274.9Cr 109.5Cr 128.3Cr

South Korea

- 217.8Cr 167.5Cr 87Cr 108.9Cr

Canada

- 86Cr 78Cr 64Cr 101.8Cr

Total Assets

- 2.01TCr 2.17TCr 318.5Cr 306.7Cr

Germany

- 43Cr 56Cr 41Cr 92Cr

Chile

- - 34Cr 62Cr 69Cr

Total Assets

- 1.92TCr 2.24TCr 2.45TCr 2.36TCr

Spain

- 27Cr 25Cr 33Cr 59Cr

India

- 130.6Cr 121.4Cr 45Cr 42Cr

Australia

- - - - 30Cr

Belgium

- 13Cr 14Cr 9.2Cr 20Cr

Total Assets

- - 16Cr 22Cr 23Cr

Other

- - - 32Cr 15Cr

Total Assets

- 3.4Cr 3.6Cr 3.5Cr 3.5Cr

Netherlands

- - - - 11Cr

Finland

- 28Cr 19Cr 12Cr 7.5Cr

Total Assets

- 184.5Cr 205Cr 238.1Cr 256.5Cr

Other Americas

- - 17Cr - -

Slovakia

- 15Cr 13Cr - -

Bulgaria

- - - 17Cr -

Other Asia

- 116.9Cr 70Cr - -

Italy

- - - - -

Other Europe

- 61Cr 35Cr - -

Latin America

- 19Cr - - -